KRANTENKOPJE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
KRANTENKOPJE
Largest movements
- Cash +€28,547
up €28,547 (+67.0%), from €42,588 to €71,135
mainly Net result for the year (+€208,667) and Tax, wage and social debts (+€23,843)
- Tangible fixed assets +€18,681
up €18,681 (+265%), from €7,057 to €25,738
of which Other tangible fixed assets: +€10,481
- Stocks and contracts +€11,055
up €11,055 (+18.4%), from €60,148 to €71,203
- Reserves +€71,609
up €71,609 (+61.7%), from €116,041 to €187,649
- Tax, wage and social debts +€23,843
up €23,843 (+142%), from €16,766 to €40,609
of which Taxes: +€22,104
- Debts after one year -€20,125
down €20,125 (-22.3%), from €90,133 to €70,007
- Trade debts -€19,360
down €19,360 (-35.5%), from €54,593 to €35,233
- Financial income +€110,034
up €110,034 (+994,878%), from €11 to €110,045
- Gross operating margin +€107,244
up €107,244 (+261%), from €41,082 to €148,326
- Taxes +€25,306
up €25,306 (+478%), from €5,299 to €30,605
- Other operating charges +€3,177
up €3,177 (+184%), from €1,722 to €4,899
- Staff costs -€2,338
down €2,338 (-39.9%), from €5,857 to €3,519
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €360,886 | €421,138 | +€60,252 | +16.7% |
| Fixed assets | 21/28 | €257,478 | €276,160 | +€18,681 | +7.3% |
| Tangible fixed assets | 22/27 | €7,057 | €25,738 | +€18,681 | +265% |
| Furniture and vehicles | 24 | - | €8,201 | +€8,201 | |
| Other tangible fixed assets | 26 | €7,057 | €17,537 | +€10,481 | +149% |
| Financial fixed assets | 28 | €250,422 | €250,422 | = | 0.0% |
| Current assets | 29/58 | €103,408 | €144,978 | +€41,571 | +40.2% |
| Stocks and contracts in progress | 3 | €60,148 | €71,203 | +€11,055 | +18.4% |
| Stocks | 30/36 | €60,148 | €71,203 | +€11,055 | +18.4% |
| Amounts receivable within one year | 40/41 | €672 | €2,640 | +€1,969 | +293% |
| Trade receivables | 40 | €672 | €2,640 | +€1,969 | +293% |
| Cash at bank and in hand | 54/58 | €42,588 | €71,135 | +€28,547 | +67.0% |
| Total equity and liabilities | 10/49 | €360,886 | €421,138 | +€60,252 | +16.7% |
| Equity | 10/15 | €119,041 | €190,649 | +€71,609 | +60.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €116,041 | €187,649 | +€71,609 | +61.7% |
| Distributable reserves | 133 | €116,041 | €187,649 | +€71,609 | +61.7% |
| Amounts payable | 17/49 | €241,845 | €230,488 | -€11,357 | -4.7% |
| Amounts payable after more than one year | 17 | €90,133 | €70,007 | -€20,125 | -22.3% |
| Financial debts | 170/4 | €90,133 | €70,007 | -€20,125 | -22.3% |
| Amounts payable within one year | 42/48 | €151,712 | €160,481 | +€8,769 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €19,245 | €20,125 | +€880 | +4.6% |
| Trade debts | 44 | €54,593 | €35,233 | -€19,360 | -35.5% |
| Suppliers | 440/4 | €54,593 | €35,233 | -€19,360 | -35.5% |
| Taxes, remuneration and social security | 45 | €16,766 | €40,609 | +€23,843 | +142% |
| Taxes | 450/3 | €16,766 | €38,870 | +€22,104 | +132% |
| Remuneration and social security | 454/9 | - | €1,739 | +€1,739 | |
| Other amounts payable | 47/48 | €61,108 | €64,514 | +€3,406 | +5.6% |
| Remuneration, social security and pensions | 62 | €5,857 | €3,519 | -€2,338 | -39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €3,421 | +€1,671 | +95.5% |
| Other operating charges | 640/8 | €1,722 | €4,899 | +€3,177 | +184% |
| Gross operating margin | 9900 | €41,082 | €148,326 | +€107,244 | +261% |
| Operating profit (loss) | 9901 | €31,753 | €136,488 | +€104,735 | +330% |
| Financial income | 75/76B | €11 | €110,045 | +€110,034 | +994,878% |
| Recurring financial income | 75 | €11 | €110,045 | +€110,034 | +994,878% |
| Financial charges | 65/66B | €8,594 | €7,260 | -€1,334 | -15.5% |
| Recurring financial charges | 65 | €8,594 | €7,260 | -€1,334 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €23,170 | €239,273 | +€216,102 | +933% |
| Income taxes | 67/77 | €5,299 | €30,605 | +€25,306 | +478% |
| Profit (loss) for the period | 9904 | €17,871 | €208,667 | +€190,796 | +1,068% |
| Profit (loss) for the period to be appropriated | 9905 | €17,871 | €208,667 | +€190,796 | +1,068% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.